I need help while creating a Validation (FMVABD) to validate that while using Transaction Code FR10 (Budget Release of Funds Center), only that User which is maintained in Funds Center Master data can release the budget.
I have written followin Code in Users Exit:
b_result = B_FALSE.
SELECT SINGLE * FROM FMFCTR WHERE BOSSID = SY-UNAME AND FICTR = '??????'.
IF SY-SUBRC = 0.
b_result = B_TRUE.
'??????' In the second condition of WHERE CLUASE I want to mention Fund Center for which Budget is being released.
Kinldy assist how to do that.